CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET October 16, 2023 At 6:00 P.M. Mayor McDonald called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members Fisher, Hinkel, Moss and Mayor McDonald were present. Council Member Scheuring and Council Member Sporrer were absent. Agenda item 4 was to approve the agenda. Motion was made by Fisher and seconded by Hinkel to approve the agenda. 3 ayes. Agenda item 5 was to open public hearing to hear comments on Petition for Voluntary Annexation to the City of Logan filed by Ahrenholtz Real Estate, Inc, Robert Katzenberger, James Noneman, Jay and Lori Straight, Heath and Rachel Hack, Deneen Healey and the City of Logan. No public comments. Agenda item 6 was to approve a motion to close public hearing. Motion was made by Hinkel and seconded by Moss to approve closing public hearing. 3 ayes. Agenda item 7 was to open the regular meeting. Agenda item 8 was approve consent agenda which consisted of approving the minutes of the October 2, 2023 regular meeting, setting the November council meetings on Nov. 13th and 20th, approve the claims register and approve building permit for Dan Brosnahan, 401 E 1st St, demolition of house (training fire). Motion was made by Moss and seconded by Fisher to approve the consent agenda. 3 ayes. Agenda item 9 was approve Resolution 23-25: A resolution approving applications for Voluntary Annexation to the City of Logan. Motion was made by Hinkel and seconded by Moss to approve Resolution 23-25: A resolution approving applications for Voluntary Annexation to the City of Logan. 3 ayes. Agenda item 10 was discuss plan for disposal of old street sweeper. It was discussed to use Purple Wave, an auction company as there is no need to keep it according to the Utility Superintendent. Agenda item 11 was discuss future plans for painting and rehab of water tower. Dustin will have the two companies he has had inspect the tower come to the next meetings with their proposals. Agenda item 12 was the Clerk’s report. Agenda item 13 was citizen’s questions/comments. No citizens present. CLAIMS AGRILAND FS; FUEL; 1,846.51 ALEC HAST; WATER DEPOSIT REFUND; 45.82 BAKER & TAYLOR; BOOKS; 657.85 BOK FINANCIAL; 2022 GO BOND; 34,050.00 BUSING MATT; CATALYST BUILDING REMEDIATION; 60,000.00 CENGAGE LEARNING; BOOK; 23.09 COUNSEL OFFICE & DOCUMENT; LIBRARY COPIER; 111.63 COUNTRY HARDWARE; PAINTING LINES, SWEEPER, GLOVES; 130.28 DEMCO; LABELS; 185.83 FERGUSON WATERWORKS; NEPTUNE 360 SOFTWARE; 2,392.50 G & R NIFTY; FALL FERTILIZER/POOL&CITY HALL; 400.00 GWORKS; 2024 ANNUAL LICENSE; 6,889.00 HARR CO REC; UTILITIES; 269.67 HARR CO SHERIFF OFFICE; 2ND QUARTER 28E AGREEMENT; 33,813.00 HYGIENIC LABORATORY; WATER TESTS; 520.00 IA ASSOC OF MUNICIPAL UTILITIES; DUES; 762.00 IA DEPT OF REVENUE; SALES TAX; 1,721.03 IA LEAGUE OF CITIES; BUDGET WORKSHOP; 50.00 IOWA ONE CALL; LOCATES; 41.40 KYLIE LENZ; WATER ACCOUNT OVERPAYMENT; 9.95 LOGAN AUTO SUPPLY; BATTERY CHARGER/OIL; 276.67 LOGAN FIRE DEPT.; 28E AGREEMENT; 13,441.50 LOGAN SUPER FOODS; SENIOR MEALS FOOD; 133.09 LOGAN WATER DEPARTMENT; WATER DEPOSIT REFUNDS; 473.69 LSB PAYROLL TAXES; FED/FICA TAX; 3,753.67 MADISON BOBROWIECKI; WATER DEPOSIT REFUND; 32.10 MATT PARROTT & SONS CO; WATER BILLS; 1,531.42 MICROFILM; PRINTER; 30.00 MICROMARKETING LLC; AUDIO BOOKS; 113.87 MID AMERICAN ENERGY; UTILITIES; 5,604.87 MISSOURI VALLEY TIMES; LEGALS; 140.87 MJP DESIGN CONCEPTS; WEBSITE MAINTENANCE; 760.00 MOSQUITO CONTROL; MOSQUITO SPRAYING; 5,600.00 NICOLE WALKSKI; WATER DEPOSIT REFUND; 100.00 OMNI ENGINEERING; COLD PATCH; 3,069.50 PAUL GRANAY; WATER DEPOSIT; 44.21 PERFECTION PRESS; TRAILS MAILING; 1,150.89 PITT DOUGLAS; SENIOR MEALS MEAT; 287.35 POSTMASTER; POSTAGE; 387.00 R & S WASTE DISPOSAL; TRASH ; 133.49 SCHILDBERG CONSTRUCTION; ROCK; 426.74 SCHUMACHER ELEVATOR; MAINTENANCE; 191.92 STRONG INSURANCE AGENCY; BOND INS.; 310.80 THE OFFICE STOP; PRINTER CARTRIDGE; 88.19 VERIZON WIRELESS; CELL PHONE; 121.65 VISA; GAZEBO, LIBRARY TOYS, SOFTWARE; 3,009.39 WARNER INSURANCE AGENCY; SWEEPER INS.; 1,252.00 WINDSTREAM; TELEPHONE; 10.29 PAYROLL CHECKS; PAYROLL CHECKS ON 10/02/2023; 12,123.69 CLAIMS TOTAL; 198,518.42 GENERAL FUND; 68,325.43 LIBRARY FUND; 4,349.10 ROAD USE FUND; 9,754.06 COMM CATALYST GRANT FUND; 60,000.00 DEBT SERVICE FUND; 34,050.00 Community Visioning Proj FUND; 1,150.89 WATER FUND; 14,427.69 SEWER FUND; 6,461.25 198,518.42 Agenda item 14 was to adjourn. Motion was made by Hinkel and seconded by Moss to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 10-25-23
